Skip to main content
Professional Standard Code
gagas

Long-Term Care Facility Examination Engagement – Harbor Healthcare

2023
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed An examination of the Harbor Healthcare and Rehabilitation Center’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and...

Brandywine School District Local Funds Performance Audit For Year Ended June 30, 2021

2023
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of Brandywine School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...

Subscribe to GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)